Cross Topics

• New Notification Bell Icon
  Displays recent alerts and tasks via a notification bell, with quick access to all open work items in the Work Inbox.
• Status Correction for Cases Pending Provider Action (Post DSX Migration)
  Fixes legacy support cases stuck in “In Process – Provider Action” after DSX migration by allowing them to be manually corrected to “Completed” for consistency.
• New Deleted Master Template option
  Adds a dropdown in the Master Template Maintenance screen to view details of deleted master templates.
  
• PSM Release Document Output Transformation Fields
  Enables customers to read (query) the Transformation details of a Document Output History item
  
•  Enhanced Error Messaging for SSO Certificate Uploads
  Prevents uploading an SSO certificate if it has the same public key as an existing one, prompting you to contact the IdP for a valid certificate.
  
  
  

Customer Relationship 
Management

• Enhancement to Service Requests Data Extraction object
  The Service Request Data Extraction object now lets you extract both KUT and standard fields from service requests in one go
• Upgrade to the SAP Business ByDesign Add-in for Microsoft Outlook Integration
  Updates the SAP Business ByDesign Outlook Add-in with security fixes and makes it available for download in the Application and User Management work centre.
  
• Documentation reversal of Special rounding off logic for OTCS transaction and Manual Invoice
  
  

Supply Chain 
Management

• Enhancement to the Manage Inbound Delivery Notifications via Web Service
  The inbound delivery notification API now allows you to include Transport Tracking details when creating the notification via the web service.
• External Identified Stock ID in Stock Overview
• Multiple line deletion of Zero Quantity in Purchase Order
  Removes all purchase order line items with zero fulfilled quantity in one action, helping you clean up unnecessary zero-quantity entries quickly
• Bill of Materials Status Fields
  The Consistency Status shows whether the BOM variant is still being checked, inconsistent, or consistent, while the Obsolete Status shows whether it is obsolete or still active.
  
  

Supplier Relation
Management

• Enhancement of Purchase Order Approval Validation
  Allows editing old purchase orders even if the original approver is no longer with the organisation.
  
• Purchase Order Item deletion not allowed for finished status
• Budget Category in Supplier Invoice
  Ensures the “Budget category” field shows consistent mandatory behaviour across both basic and detailed supplier invoice screens, with proper error handling if required.
  
  

For detailed information about What’s New in the Supplier Relation Management area, please click here.

Financial
Management

• DE VAT Annual Return Form for 2026
  Updated the 2026 German Annual VAT Return form to align with the latest Bundesfinanzministerium template, mainly involving text and layout changes across all six pages.
• Enabling New Tax Number Type(Business Identification Number (W-IdNr)) for DE 
  Enables Tax-number category as per German Tax Authority
• CAMT53-Bank statement-Exchange rate update
  The bank statement’s exchange rate is captured at the line-item level for reference, while BYD uses the rate found in any of these tags: InstdAmt, TxAmt, CntrValAmt, or AnncdPstngAmt.
• Wrong Account Holder/Owner in ISO20022 CAMT Bank Statement
  Updates business partner bank details in CAMT.053 (v02 & v08) bank statement line items for “Return of Incoming” and “Outgoing Payments” when the family code is IDDT and sub-family code is UPDD.
  
• DE – Electronically supported company audit (euBP) of social insurance for the area of financial accounting – CA
  This process extracts euBP audit data from SAP ByD, transmits it to authorities via DRCC (BTP), allows review before submission, and stores authority feedback for follow-up.
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Human Capital
Management

• Project Task Attachment Change Tracking
  Shows a history of all changes made to project task attachments (added, replaced, or deleted) in the Project Overview’s Change tab.
• Hiding Task Activities from Edit Time sheet View
  Hides selected tasks and activities from time entry search results by controlling their visibility in the Manage My Worklist settings.
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Legal and
Compliance

• New Tax Number Type for Malta, Ireland, Sudan, Spain
  Customers will be able to add this newly created Tax Number Type for Customer and Supplier Accounts.​
  
• Israel
  Customers can generate a Withholding tax 856 file, update fields, and customers can use the two new fields to report additional taxes. ​
  
• Canada
  Customers can use this to accurately process and post supplier invoices for liquor purchases in Canada with region-specific tax compliance
  
• India
  Introducing Form 131 as the TDS certificate for non-salary income in India.
• ​Japan
  This feature helps businesses plan for gradual tax compliance changes and adjust their accounting practices accordingly during the transition period.
• Austria
  Implementation of Austria's new 4.9% tax rate with corresponding tax codes (41, 17, 517) and dedicated summary layout boxes (124B, 124T, 125B, 125T) in the tax return tab
• Spain
  A new tax event supporting both VAT and equalisation tax for Spanish SII returns using tax code and event 121.​
  
• China
  FDEI Golden Tax master data Invoice Processing
  Adds date-range fields in Golden Tax Master Data so you can manage FDEI template versions directly and stay compliant without manual updates or hotfixes.
• France
  E-Invoice Processing
  Provides end-to-end, France-compliant e-invoicing automation from SAP Business ByDesign through SAP DRC, including PEPPOL exchange, regulatory reporting, lifecycle tracking, and monitoring.
• Italy
  Paid with Traceable Method
  Adds a “Paid with Traceable Method” indicator to report FINERMU01_Q0001_IT1, showing X or # based on user selection to help customers quickly identify traceable payment expenses.
• QR Invoice Migration Enhancement
  Consolidates migrated and system-generated QR invoices into one dunning table by enhancing the receivables template with payment-related details.
  
  

Solution Extensions

Take a look at the recently added partner solutions for SAP Business ByDesign in the SAP Store.